Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 721 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 77,880 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,494 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 77,880 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,361 | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 48,172 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,522 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 26,400 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:00 AM. |